IT General Controls
Mastering IT General Controls Quiz
Test your knowledge on IT General Controls with this comprehensive quiz! Whether you're a seasoned professional or just starting in the field, this quiz will challenge your understanding of key concepts and frameworks.
In this quiz, you will cover:
- ITGC fundamentals
- COBIT framework elements
- Access controls
- Program change management
IT General Controls (ITGC) are controls that govern how technology is designed, implemented, and used in an organisation. The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support.
True
False
Which of the following are not the areas of ITGC?
Program Development
Access to Program and Data
Application Controls
Computer Operations
As part of the COBIT 19 framework, _______________ addresses performance monitoring and conformance of IT with internal performance targets, internal control objectives and external requirements
Evaluate, Direct and Monitor (EDM)
Monitor, Evaluate and Assess (MEA)
Align, Plan and Organise (APO)
Build, Acquire and Implement (BAI)
__________________ treats the definition, acquisition and implementation of IT solutions and their integration in business processes.
Align, Plan and Organise (APO)
Deliver, Service and Support (DSS)
Evaluate, Direct and Monitor (EDM)
Build, Acquire and Implement (BAI)
Which of the following are categorised as Controls for Access to Program and Data? (Select all that apply)
Password Requirements
Backup procedures
Privileged Users
Segregation of Duties
How do we perform test of control for new joiners, resigned users and transferred users? (Select all that apply)
Validate if the access given is appropriate to job role
Verify if the access granted/revoked is appropriately authorised
Verify if the access is granted/revoked on timely basis
Which of the following are not categorised as controls for Program Change and Development?
Job Processing & Monitoring
Migration to Production Environment
Authorisation Testing Approval
Post Implementation Reviews
A test of control must be performed on change requests to include: (Select all that apply)
User Acceptance Testing (UAT) sign-off
Retention of change documents
Password requirements
Existence of separate environments for testing, QA and staging
Service management and service delivery includes the services provided based on business requirements such as:
Configuration Changes
User Access Requests
Data Migration
Incident & Problem Resolution
A walkthrough should be performed to understand the computer operations procedures below except:
Backup procedures
Migration to production environment
Incident management including incident escalation process
Monitoring of production environment to identify job failures
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